PTP : Procure To Pay : Chennai/Pune : 3.5 LPA : Apply Now

1 - 3 years

2 - 3 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi ,

We are hiring for leading ITES Company for Account Payable - P2P Profile .

Overview

Accounts Payable (AP)

Key Skills:

  • Minimum one year experience in Accounts Payable / Procure to Pay is mandatory.

  • Experience in Vendor Reconciliations
  • Invoice processing & Verification
  • Any Graduate

To Apply, WhatsApp 'Hi' @ 9151555419

Follow the Steps Below:

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location

Pune

Chennai

Role & responsibilities:

  • Minimum one year experience in Accounts Payable / Procure to Pay is mandatory.

  • Perform Vendor Reconciliation working on the outcome of reconciliation.
  • Perform Invoice verification.
  • Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM system)
  • Support TL on reporting and Analysing
  • Co-ordinate with locations & Centre Functions for the reporting & accounting activities
  • Ensure accurate cost centre & profit centre accounting
  • Identify errors & deviations and take necessary corrective & preventive actions
  • PO creation, handling & rectifying errors
  • Invoice processing & Verification
  • Vendor Reconciliations
  • Resolution of Invoice queries.
  • Executes according to SLA's.
  • Has detailed understanding of processes and SOP's.
  • Adheres to controls.
  • Has ideas for improvements.
  • Informs Supervisor about any process issues.

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